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��国农业银��ѥ��������q 财务数�u

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�H���E�H��币计�]�C��项�ذ��~�^ �I�� 2013-09-30 �I�� 2013-06-30 �I�� 2013-03-31 �I�� 2012-12-31 �I�� 2012-09-30
销�⦬�J 351,341.00 234,958.00 119,331.00 421,964.00 316,224.00
�馩�O补贴 - - - - -
来�ۥD�n业务��净���J - - - - -
�����G�D营业务���� 173,186.00 115,618.00 58,441.00 234,993.00 162,653.00
销��税�M��L��费 20,654.00 13,657.00 7,076.00 25,374.00 19,033.00
来�ۥD�n业务���Q润�]亏损�^ - - - - -
来�ۨ�L业务�����J - - - - -
库�s�^ɲ亏损 - - - - -
业务费�� - - - - -
��F费�� 115,162.00 75,158.00 36,484.00 155,130.00 109,999.00
财务费�� - - - - -
��间费�� - - - - -
购�m费�� - - - - -
汇兑损�q -431.00 255.00 -191.00 1,483.00 1,882.00
营业�Q润 178,155.00 119,340.00 60,890.00 186,971.00 153,571.00
��资���J 6,779.00 3,414.00 1,779.00 -48.00 -1,364.00
��货损�q - - - - -
补贴���J - - - - -
�D业务���J 1,551.00 1,086.00 510.00 3,000.00 1,529.00
���~�����J调�� - - - - -
�D业务费�� 1,213.00 924.00 676.00 2,044.00 126.00
�D业务净���J - - - - -
�Q润���t给��L���q - - - - -
�W�~�ұo税调�� - - - - -
�Q润总额 178,493.00 119,502.00 60,724.00 187,927.00 154,974.00
�ұo税 40,456.00 27,118.00 13,673.00 42,796.00 34,859.00
��数��东权�q 49.00 32.00 40.00 37.00 32.00
�l���q亏损 - - - - -
应�I专项资�� - - - - -
奖励�κ֧Q资�� - - - - -
�X�}�Q润 - - - - -
��识别����资亏损 - - - - -
�ұo税偿还 - - - - -
�����q��应��担���l���q亏损额 - - - - -
给���l���q�����J����F�W额���r - - - - -
净�Q润 138,037.00 92,384.00 47,051.00 145,131.00 120,115.00
��l�����t�Q润 - - - - -
��L转�J 0.00 0.00 0.00 0.00 0.00
从�էE储�W��转�J - - - - -
��l�����t�Q润调�� - - - - -
�`册资��减�֪������t�Q润减�� - - - - -
���t额 - - - - -
�~��项��调�� - - - - -
���q���߫e���Q润���t - - - - -
��ЩP转�� - - - - -
�i�Χ@�Ѯ����Q润 - - - - -
�k�w�էE储�W��拨�� - - - - -
�k�w�֧Q资��拨�� - - - - -
员�u奖励�M�֧Q资���M�^ - - - - -
储�W资��拨�� - - - - -
��业扩�i资��拨�� - - - - -
��东�Q润���t - - - - -
应�Iɬ���ѪѮ� - - - - -
��L�էE储�W��拨�� - - - - -
�`规�Ѳ��Ѯ�拨�� - - - - -
���q�ѪѧQ转��为�Ѳ� - - - - -
�����t�Q润 - - - - -
弃�m��门�Χ�资���q - - - - -
�]�۵M灾�`亏损 - - - - -
会计�F��变��W�[�]减�֡^�Q润总额 - - - - -
会计����变��W�[�]减�֡^�Q润总额 - - - - -
��组亏损 - - - - -
��L - - - - -
业务费�� - - - - -
资产减��亏损 31,483.00 22,471.00 12,442.00 54,235.00 33,621.00
�K�[�G����ɲ�ȧ�諸净�ұo -3,780.00 -613.00 -86.00 2,802.00 3,357.00
�]�A�G��属实�^����资���J - - 305.00 17.00 12.00
�v响�Q润����L项�� - - - - -
�]�A�G弃�m�D�y动资产��净损�� - - - - -
�v响总�Q润����L项�� - - - - -
�v响净�Q润����L项�� - - - - -
归属�_�����q��净�էQ 137,988.00 92,352.00 47,011.00 145,094.00 120,083.00
�򥻨C�Ѧ��q 0.42 0.28 0.14 0.45 0.37
摊���C�Ѧ��q - 0.28 - - -
�ɱ�费�� - - - - -
�v响销�⦬�J����L项�� 5,879.00 4,303.00 2,550.00 1,004.00 1,006.00
�v响�D营业务��������L项�� 5,887.00 4,332.00 2,439.00 254.00 -
归属�_��数��东�Q�q��总�Q润 - - - - -
�X�}�e�Q��购�誺�Q润 - - - - -
�s�d�Q润����L项�� - - - - -
总销�⦬�J - - - - -
总�D营业务���� - - - - -
��计��L综�X���J -9,789.00 -1,677.00 1,914.00 -2,170.00 -300.00
综�X总���J 128,248.00 90,707.00 48,965.00 142,961.00 119,815.00
归属�_�����q��总�Q润 128,190.00 90,683.00 48,925.00 142,924.00 119,783.00
归属�_��数��东�Q�q��总�Q润 58.00 24.00 40.00 37.00 32.00